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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 24022716480

Total:$458.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24020205928 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 02/29/2024 Paid $179.57
DO 5600 24020205928 n/a Monitors, Color and Monochrome, Environmentally Certified 121 02/29/2024 Paid $278.88
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